Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:18 PM 
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FTO Transaction Details

State : KERALA District : KANNUR Block : Kallyasseri
Fto No. : KL1602004002_230424FTO_49058
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kallyasseri KL-02-004-002-009/141
(Cheruthazham) 		1602004002NRG24230420241483639 23/04/2024 VILASINI A V 1602004WL0094574 VILASINI A V 00078 CNRB0014237 999 999 Processed 30/04/2024 3403725971 VILASINI A V ()
2 Kallyasseri KL-02-004-002-009/141
(Cheruthazham) 		1602004002NRG24230420241483640 23/04/2024 VILASINI A V 1602004WL0094574 VILASINI A V 00078 CNRB0014237 1332 1332 Processed 30/04/2024 3403725972 VILASINI A V ()
3 Kallyasseri KL-02-004-002-009/141
(Cheruthazham) 		1602004002NRG24230420241483641 23/04/2024 VILASINI A V 1602004WL0094574 VILASINI A V 00078 CNRB0014237 1998 1998 Processed 30/04/2024 3403725973 VILASINI A V ()
SubTotal 4329 4329
4 Kallyasseri KL-02-004-002-010/246
(Cheruthazham) 		1602004002NRG24230420241483635 23/04/2024 ANTONY N 1602004WL0094574 ANTONY N 00657 KLGB0040456 1332 1332 Processed 30/04/2024 3403725974 ANTONY N ()
5 Kallyasseri KL-02-004-002-010/246
(Cheruthazham) 		1602004002NRG24230420241483636 23/04/2024 ANTONY N 1602004WL0094574 ANTONY N 00657 KLGB0040456 1332 1332 Processed 30/04/2024 3403725975 ANTONY N ()
6 Kallyasseri KL-02-004-002-010/246
(Cheruthazham) 		1602004002NRG24230420241483637 23/04/2024 ANTONY N 1602004WL0094574 ANTONY N 00657 KLGB0040456 1665 1665 Processed 30/04/2024 3403725976 ANTONY N ()
7 Kallyasseri KL-02-004-002-010/246
(Cheruthazham) 		1602004002NRG24230420241483638 23/04/2024 ANTONY N 1602004WL0094574 ANTONY N 00657 KLGB0040456 1998 1998 Processed 30/04/2024 3403725977 ANTONY N ()
SubTotal 6327 6327
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kallyasseri KL1602004002_230424FTO_49058 Canara Bank CNRB0014237 Pariyaram 4329
2 Kallyasseri KL1602004002_230424FTO_49058 Kerala Gramin Bank KLGB0040456 EZHOME 6327

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